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| Section | Objectives |
|---|---|
| Supplier Management | - Supplier lifecycle management - Supplier approvals and controls - Supplier registration and qualification |
| Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| Procurement Foundation and Configuration | - Procurement configuration options - Enterprise structure setup for procurement - Business unit and purchasing setup |
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Sourcing and Contracts | - Contract creation and management - Clause library and contract compliance - Negotiations and sourcing events |
1. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?
A) Importing and exporting data between instances
B) Collecting data to populate the Order Orchestration and Planning Data repository
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Setting up and maintaining data by means of the Manage Admin menu
2. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?
A) Create a document style that supports credit lines.
B) Create a requisition with a negative line.
C) Create a purchase order template that supports credit lines.
D) Create an agreement with a credit line.
3. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A) Automatic Offsets
B) Collaborating Messaging
C) Buyer Assignments
D) Currency Conversion
E) Expense Accruals
4. Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.
A) Fuzzy
B) Elastic
C) Stemming
D) Wildcard
5. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?
A) Sourcing, Supplier Qualification, and Procurement Foundation
B) Sourcing, Supplier Qualification
C) Sourcing, Supplier Qualification, and Purchasing
D) Sourcing, Supplier Qualification, and Procurement Contracts
E) Sourcing, Supplier Qualification, and Negotiations
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: A,C,E | Question # 4 Answer: B | Question # 5 Answer: E |
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